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Formål
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Selskabets formål er at investere i og besidde ejerandele i andre virksomheder samt at drive IT-virksomhed og dertil forbunden virksomhed21.02.201802.07.2019
Selskabets formål er at investere i og eje aktier og anparter i andre virksomheder samt at levere management services og dertil forbunden virksomhed01.02.201620.02.2018
Selskabets formål er at investere i og eje aktier og anparter i andre virksomheder14.12.201531.01.2016
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Status
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OPLØST EFTER FUSION02.07.201902.07.2019
NORMAL14.12.201501.07.2019
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Branche
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Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)14.12.201502.07.2019
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Revision
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false14.12.201502.07.2019
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Revisor
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Form
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6014.12.201502.07.2019
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Tegningsregel
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Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør, direktøren alene, eller af den samlede bestyrelse29.01.201602.07.2019
Selskabet tegnes af et bestyrelsesmedlem eller af den samlede bestyrelse14.12.201528.01.2016
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Ansatte
19.11.2024
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19.11.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are further describedin the Auditor’s responsibilities for the audit of the financial statements section of this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board of Accountants' Codeof Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, andwe have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion:We have audited the financial statements of NC NewCo A/S for the financial year 01. 01. 2016 - 31. 12. 2016,which comprise the statement of comprehensive income, balance sheet, statement of changes in equity, cashflow statement and notes, including a summary of significant accounting policies. The financial statements areprepared in accordance with International Financial Reporting Standards as adopted by the EU and additionalrequirements of the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31-12-2016, and of the results of its operations and cash flows for the financial year 01. 01. 2016 - 31. 12. 2016 inaccordance with International Financial Reporting Standards as adopted by the EU and additional requirementsof the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen:Management is responsible for the management commentary. Our opinion on the financial statements døs not cover the management commentary, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the management commentaryand, in doing so, consider whether the management commentary is materially inconsistent with the financialstatements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance withthe financial statements and has been prepared in accordance with the requirements of the Danish FinancialStatements Act. We did not identify any material misstatement of the management commentary.
Bibranche
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19.11.2024
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19.11.2024
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